| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 1,981 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,948,682 | -1.19% | 1,972,110 | 1,398,403 | 834,333 | 906,367 |
| 在建工程 | 216,504 | 86.68% | 115,977 | 391,832 | 59,473 | 3,497 |
| 无形资产 | 266,194 | -0.90% | 268,625 | 273,319 | 183,734 | 99,006 |
| 商誉 | 6,189 | 0.00% | 6,189 | 6,189 | 40 | 40 |
| 其他非流动资产 | 490,099 | -6.18% | 522,372 | 386,332 | 327,775 | 465,263 |
| 2,927,669 | 1.47% | 2,885,274 | 2,456,075 | 1,405,355 | 1,476,153 | |
流动资产 | ||||||
| 货币资金 | 2,427,856 | 0.54% | 2,414,713 | 2,484,641 | 3,291,243 | 4,117,751 |
| 应收账款 | 3,525,394 | 26.57% | 2,785,244 | 2,355,699 | 1,185,571 | 1,443,010 |
| 存货 | 1,549,120 | 0.54% | 1,540,743 | 1,256,164 | 891,494 | 718,515 |
| 其他流动资产 | 3,636,548 | 23.43% | 2,946,221 | 1,543,061 | 364,330 | 1,076,127 |
| 11,138,918 | 14.99% | 9,686,920 | 7,639,565 | 5,732,639 | 7,355,402 | |
流动负债 | ||||||
| 短期借款 | 420,420 | -32.08% | 618,967 | 805,301 | 409,934 | 668,004 |
| 应付票据 | 3,444,446 | 5.74% | 3,257,589 | 2,297,106 | 2,519,671 | 2,595,222 |
| 应付帐款 | 4,841,886 | 4.96% | 4,613,127 | 3,753,127 | 1,542,081 | 1,260,117 |
| 其他流动负债 | 1,304,260 | -4.57% | 1,366,710 | 1,197,463 | 710,356 | 1,964,956 |
| 10,011,012 | 1.57% | 9,856,393 | 8,052,997 | 5,182,042 | 6,488,299 | |
| 流动资产净值 | 1,127,906 | -765.54% | (169,473) | (413,432) | 550,596 | 867,104 |
| 资产总额减流动负债 | 4,055,575 | 49.33% | 2,715,802 | 2,042,643 | 1,955,951 | 2,343,257 |
非流动负债 | ||||||
| 长期借款 | 466,300 | 119.21% | 212,717 | 46,463 | 0 | 349,055 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 168,765 | 36.08% | 124,016 | 86,909 | 447,326 | 169,149 |
| 635,065 | 88.60% | 336,733 | 133,372 | 447,326 | 518,204 | |
总权益 | ||||||
| 实收股本 | 1,084,111 | 0.00% | 1,084,111 | 1,084,111 | 1,084,111 | 1,084,111 |
| 储备项目 | 875,595 | 165.48% | 329,819 | (114,775) | (647,681) | (388,455) |
| 股东权益 | 1,959,706 | 38.60% | 1,413,930 | 969,337 | 436,431 | 695,657 |
| 非控股权益 | 1,460,804 | 51.36% | 965,139 | 939,934 | 1,072,195 | 1,129,396 |